FRN:
2014609
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $280/month to $307.32/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,843.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,843.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$280.00
$307.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$3,687.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,687.84
Requested Amount:
$1,680.00
$1,843.92